| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101248 | 2010-01-31 | 7938.00 RON | 0.00 RON | 0.00 RON |
| 921004 | 2009-12-31 | 7385.00 RON | 0.00 RON | 0.00 RON |
| 919130 | 2009-11-30 | 5463.00 RON | 0.00 RON | 0.00 RON |
| 917281 | 2009-10-31 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 915615 | 2009-09-30 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 913956 | 2009-08-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 912280 | 2009-07-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 910605 | 2009-06-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 908925 | 2009-05-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 907072 | 2009-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 905158 | 2009-03-31 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 903229 | 2009-02-28 | 7270.00 RON | 0.00 RON | 0.00 RON |
| 901259 | 2009-01-31 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 821910 | 2008-12-31 | 8143.00 RON | 0.00 RON | 0.00 RON |
| 819942 | 2008-11-30 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 818005 | 2008-10-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 816273 | 2008-09-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 814551 | 2008-08-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 812823 | 2008-07-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 811081 | 2008-06-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
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